ST华通
(002602)
| 流通市值：694.75亿 | | | 总市值：752.71亿 |
| 流通股本：68.79亿 | | | 总股本：74.53亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,144,700,960.78 | 22,619,694,342.95 | 15,528,891,046.85 | 9,276,024,423.41 |
| 营业收入 | 8,144,700,960.78 | 22,619,694,342.95 | 15,528,891,046.85 | 9,276,024,423.41 |
| 二、营业总成本 | 6,506,670,918.07 | 18,988,604,277.62 | 13,066,476,836.87 | 7,801,343,599.09 |
| 营业成本 | 2,495,364,222.82 | 7,736,314,361.44 | 5,412,433,590.31 | 3,353,618,651.15 |
| 税金及附加 | 16,934,142.8 | 53,144,413.67 | 37,920,965.55 | 22,293,999.91 |
| 销售费用 | 2,923,170,890.8 | 7,742,233,218.17 | 5,196,084,706.78 | 2,960,606,363.45 |
| 管理费用 | 479,382,299.68 | 1,694,919,344.31 | 941,595,748.05 | 600,876,228.62 |
| 研发费用 | 523,973,172.33 | 1,680,437,915.34 | 1,310,873,967.3 | 820,978,453.18 |
| 财务费用 | 67,846,189.64 | 81,555,024.69 | 167,567,858.88 | 42,969,902.78 |
| 其中:利息费用 | 89,647,171.67 | 409,846,979.88 | 314,390,649.39 | 210,879,421.23 |
| 其中:利息收入 | 30,860,149.86 | 100,960,618.11 | 71,844,259.6 | 43,104,557.61 |
| 加:公允价值变动收益 | -5,060,180.74 | -125,107,145.5 | 1,567,962.28 | 16,338,724.16 |
| 加:投资收益 | 30,731,816.66 | -483,823,366.5 | -16,722,503.34 | -36,340,954.54 |
| 资产处置收益 | 660,396.8 | 7,684,133.19 | 6,403,472.5 | 4,583,679.86 |
| 资产减值损失(新) | -1,239,469.86 | -769,399,477.22 | -126,355,907.12 | -5,523,468.94 |
| 信用减值损失(新) | 2,034,712.97 | -276,907,317.85 | -68,913,592.72 | -33,241,378.09 |
| 其他收益 | 10,792,113.99 | 61,298,852.17 | 45,801,924.83 | 15,953,229.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,675,949,432.53 | 2,044,835,743.62 | 2,304,195,566.41 | 1,436,450,656.6 |
| 加:营业外收入 | 782,440.27 | 24,181,326.93 | 5,233,568.17 | 4,113,398.75 |
| 减:营业外支出 | 9,028,345.64 | 622,416,339.73 | 29,525,285.85 | 27,633,003.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,667,703,527.16 | 1,446,600,730.82 | 2,279,903,848.73 | 1,412,931,051.71 |
| 减:所得税费用 | 281,576,533.13 | 401,671,162.98 | 380,630,984.19 | 205,783,508.86 |
| 六、净利润 | 1,386,126,994.03 | 1,044,929,567.84 | 1,899,272,864.54 | 1,207,147,542.85 |
| 持续经营净利润 | 1,386,126,994.03 | 1,044,929,567.84 | 1,899,272,864.54 | 1,207,147,542.85 |
| 归属于母公司股东的净利润 | 1,349,918,665.01 | 1,213,198,160.15 | 1,803,207,680.07 | 1,158,312,263.98 |
| 少数股东损益 | 36,208,329.02 | -168,268,592.31 | 96,065,184.47 | 48,835,278.87 |
| (一)基本每股收益 | 0.19 | 0.17 | 0.25 | 0.16 |
| (二)稀释每股收益 | 0.19 | 0.17 | 0.25 | 0.16 |
| 八、其他综合收益 | -286,091,983.18 | -765,571,021.98 | -814,731,387.62 | -312,008,616.55 |
| 归属于母公司股东的其他综合收益 | -252,842,931.85 | -661,150,843.19 | -738,626,718.7 | -285,455,078.9 |
| 九、综合收益总额 | 1,100,035,010.85 | 279,358,545.86 | 1,084,541,476.92 | 895,138,926.3 |
| 归属于母公司股东的综合收益总额 | 1,097,075,733.16 | 552,047,316.96 | 1,064,580,961.37 | 872,857,185.08 |
| 归属于少数股东的综合收益总额 | 2,959,277.69 | -272,688,771.1 | 19,960,515.55 | 22,281,741.22 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |